NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
LONG LAKE CSD                          200701040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
84010A  F4126  0021-05-1085           4,331          38,748          38,748                                                         
84298A  F4128  0002-05-1085             108           1,071           1,071                                                         
84027A  F4256  0032-05-0297           1,750          17,330          17,330                                                         
84367A  F4289  0147-05-1085             689           6,709           6,709                                                         
84318X  F4289  0292-05-1085             110             998             998                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                6,988          64,856          64,856                                                         
                                                                                                                                    
84010A  F4126  0021-06-1085          34,209          34,209          34,209                                                         
84298A  F4128  0002-06-1085             583             583             583                                                         
84186A  F4129  0180-06-1085             679             679             679                                                         
84027A  F4256  0032-06-0297          16,561          16,561          16,561                                                         
84367A  F4289  0147-06-1085           4,223           4,223           6,223                                                         
84318X  F4289  0292-06-1085             631             631             631                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               56,886          56,886          58,886                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               63,874         121,742         123,742                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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